24 X 7 KOEL CARE Helpdesk : 8806334433/18002333344
PRO-FORMA INVOICE PRO-FORMA INVOICE DETAILS Service Dealer Name : ONKAR DIESEL WORKS (INDIA) PRIVATE TAX INVOICE LIMITED Address : SHOP NO. M1, & 2 EMPIRE ESTATE Empire (Under Rule 46) ORIGINAL FOR RECIPIENT Estate Mumbai Pune Rd. Chinchwad-Pune MAHARASHTRA Contact Number : 7722070407 COMMISSIONERATE : ProForma No: SP-209113900 Customer PO No : & Date GSTN : 27AACCO5851C1ZL ProForma Date : 02-11-2023 Payment Terms : CIN : Transaction Type : B2C
CUSTOMER INFO Bill to Customer Ship to Customer Name : Kohinoor Coral Tower (T1, T2 and T5) Name : Kohinoor Coral Tower (T1, T2 and T5) Address : S.NO. 41/4/PLOT NO/B2, VILLAGE BHOIRWADI,, TAL. Address : Kohinoor Coral,Village Bhoirwadi, ,S.No. 41/4/Plot No/B2, Tal-Mulshi, , , Pune MULSHI, DIST. PUNE 411057, , , Pune State : MAHARASHTRA Customer Id : 401147963 Phone Number- 7738272505 State Code : Email Id : kohinoorcoraltowerno5@gmail.com GSTIN : State : MAHARASHTRA State GSTIN: 7738272505 Code: KOEL Asset & Service Information : Instance ID-100543144 App Code-F6.8733... Serial No-2120407 SR Type-Post Warranty SR Sub Type-Preventive Maintenance SR Number- SR Date- 16-02-2024 209113900
CGST SGST IGST UTGST/KFC
Sr. Part No./Labour Description of Rate(Per Taxable HSN/ SAC Qty. Unit Total Freight Rate Amt Rate Amt Rate Amt Rate Amt No. Code Goods Item) Value (%) (INR) (%) (INR) (%) (INR) (%) (INR) Kirloskar Care Premium 1 82.060.10.0.20 27101980 1 No. 5745.76 5745.76 0.00 5745.76 9 517.12 9 517.12 Genuine Oil 20 Liters Can Kirloskar Care Premium 2 82.060.10.0.05 27101980 2 No. 1484.75 2969.50 0.00 2969.50 9 267.26 9 267.26 Genuine Oil 5 Liters Can SPIN ON LUBE 3 06.436.01.0.00 84212300 2 No. 435.59 871.18 0.00 871.18 9 78.40 9 78.40 OIL FILTER FUEL FILTER 4 48.999.20.0.00 84212300 1 No. 236.44 236.44 0.00 236.44 9 21.28 9 21.28 KIT 1.1 LTR SPINON 5 F6.004.09.0.00 84212300 1 No. 1450.85 1450.85 0.00 1450.85 9 130.58 9 130.58 FILTER ASSLY LPU.ELE. DISTILLED 6 28530010 6 No. 23.81 142.86 0.00 142.86 2.5 3.60 2.5 3.60 106.0.00 WATER 1LTR 24 X 7 KOEL CARE Helpdesk : 8806334433/18002333344
PRO-FORMA INVOICE PRO-FORMA INVOICE DETAILS Service Dealer Name : ONKAR DIESEL WORKS (INDIA) PRIVATE TAX INVOICE LIMITED Address : SHOP NO. M1, & 2 EMPIRE ESTATE Empire (Under Rule 46) ORIGINAL FOR RECIPIENT Estate Mumbai Pune Rd. Chinchwad-Pune MAHARASHTRA Contact Number : 7722070407 COMMISSIONERATE : ProForma No: SP-209113900 Customer PO No : & Date GSTN : 27AACCO5851C1ZL ProForma Date : 02-11-2023 Payment Terms : CIN : Transaction Type : B2C
Kirloskar Care Genuine 7 82.020.35.1.05 38200000 1 No. 738.14 738.14 0.00 738.14 9 66.43 9 66.43 Coolant Premix 5 Liter Can FRE.CHR. 8 Freight Charges 27101980 1 No. 0.00 400.00 400.00 9 36.00 9 36.00 0 0.00 0 0.00 01.0.00 Total: 12154.73 400.00 12554.73 1120.67 1120.67 0.00 0.00 Total Invoice Value 14796.07 Total Invoice Value (In Words) Rupees Fourteen Thousand Seven Hundred Ninety Six and paise Seven Only. Amount To be Paid Subject to Reverse Charge No Declaration:
Terms & Conditions Authorized KOEL CARE Service Dealer
(Authorised Representative) ONKAR DIESEL WORKS (INDIA) PRIVATE LIMITED (Customer Signature) Always Use KOEL CARE Genuine Spare Parts for Optimum performance of KOEL CARE Helpdesk Email ID:- KOEL.Helpdesk@kirloskar.com Engine All-in Maintenance Contract Contract number 0136368231 Between Kohinoor Coral Tower 1 co.op hsg Soc sn.no-41/4, Plot no B1, pune 411057 Hereinafter "the Customer"
Contact Person Mr. Kulkarni
Mobile Email kohinoor.coral.towerone.committee@gmail.com
Bill to party code 111163301
and Schindler India Private Limited
1001, 10th Floor,Amar Business Park Opposite Sadanand Hotel, Baner, Pune 411045 GSTIN: Hereinafter "SCHINDLER" Location Kohinoor Coral, S No 41/4, Plot No B/2 PUNE, 411057 Mulshi
Service Contract 11564058
Handover Date 15-June-2022
The following Contractual subjects have been negotiated and agreed with the Customer:
Scope of Services
SCHINDLER undertakes to perform the regular maintenance (inspection, preventive maintenance and repair, and corrective maintenance) of the installation(s) specified above as described in this maintenance Contract and in accordance with the description of "Services included in the All-in Maintenance Contract" (Annex 1) as well as the enclosed Terms and Conditions (Annex 2), which documents together form part of and constitute the "Contract".
Service Contract Pricing Details
The annual remuneration for the services described in this contract is
INR sub total (net of taxes) 60,000 plus applicable taxes required by law. (CGST) Central GST 9% 5,400 (SGST) State GST 9% 5,400 INR Grand Total : 70,800 Gross Price ONLY
Payment Terms Yearly in advance (annual)
Price basis August-2023
Offer date 25-August-2023 Price adjustment: The price is adjusted according to the enclosed Terms and Conditions. Signed by sandip Jawanlal Signed by Ashitosh Dhagepatil Date: 2023.09.20 Date: 2023.09.20 13:43:51 13:32:30 Reason: AMC Reason: Signing Location: Pune AMC Location: PUNE
For Kohinoor Coral Tower 1 co.op hsg Soc For Schindler India Pvt. Ltd. Signature: Customer Schindler Schindler Excellence® Contract number 0136368231 Page 2 of 8 Tax Invoice/Bill of Supply/Cash Memo (Original for Recipient)
Sold By : Billing Address :
SEVENMALL Shailja Mishra * Dom No. 5, Kevadiya Farm,, Opp. Sahajanand T1-802, Kohinoor Coral, Hinjewadi Phase 3, Society, Near Haridarshan Society Bhoirwadi SURAT, GUJARAT, 395004 Pune, MAHARASHTRA, 411057 IN IN State/UT Code: 27
PAN No: AQXPM2705K
GST Registration No: 24AQXPM2705K1ZG Shipping Address : Shailja Mishra Shailja Mishra T1-802, Kohinoor Coral, Hinjewadi Phase 3, Bhoirwadi Pune, MAHARASHTRA, 411057 IN State/UT Code: 27 Place of supply: MAHARASHTRA Place of delivery: MAHARASHTRA Order Number: 407-9499387-9454765 Invoice Number : IN-4052 Order Date: 26.12.2023 Invoice Details : GJ-820224085-2324 Invoice Date : 26.12.2023
Sl. Unit Net Tax Tax Tax Total
Description Qty No Price Amount Rate Type Amount Amount 1 Sevia Heavy Duty || Anti Theft Protective Car Wheel Lock || Security Tire Clamp || for All Cars | B0823HYN3W ( SA-A49-12 ) ₹1,141.90 2 ₹2,283.80 5% IGST ₹114.20 ₹2,398.00 HSN:87089900 TOTAL: ₹114.20 ₹2,398.00 Amount in Words: Two Thousand Three Hundred Ninety-eight only For SEVENMALL:
Authorized Signatory Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 26/12/2023, 01:47:05 Invoice Value: Mode of Payment: Credit Card aZko2j9AmeDdLi6Vxxeg hrs 2,398.00
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers
Please note that this invoice is not a demand for payment
